Civic Intelligence

New Horizons Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1674644

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization ProfileNHGS.TEC.VA.US/EDUCATIONALFOUNDATION
520 Butler Farm RoadHampton, VA 23666

(757) 766-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,630,916

Down $419,953 (-3.8%) from 2018

Net Assets

Up

$1,207,734

Up $446,958 (+59%) from 2018

Liabilities

Down

$9,423,182

Down $866,911 (-8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Up

$1,179,042

Up $44,293 (+3.9%) from 2018

Expenses

Down

$732,084

Down $525,363 (-42%) from 2018

Net Income

Up

$446,958

Up $569,656 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $151,699Liabilities 2011: $02011Assets 2012: $137,262Liabilities 2012: $02012Assets 2013: $130,358Liabilities 2013: $02013Assets 2014: $12,261,535Liabilities 2014: $12,128,243Net Assets 2014: $133,2922014Assets 2015: $12,319,868Liabilities 2015: $12,201,529Net Assets 2015: $118,3392015Assets 2016: $13,006,696Liabilities 2016: $12,568,900Net Assets 2016: $437,7962016Assets 2017: $13,061,131Liabilities 2017: $12,177,657Net Assets 2017: $883,4742017Assets 2018: $11,050,869Liabilities 2018: $10,290,093Net Assets 2018: $760,7762018Assets 2019: $10,630,916Liabilities 2019: $9,423,182Net Assets 2019: $1,207,7342019Assets 2020: $10,338,726Liabilities 2020: $8,637,816Net Assets 2020: $1,700,9102020Assets 2021: $10,084,487Liabilities 2021: $7,808,161Net Assets 2021: $2,276,3262021Assets 2022: $9,814,842Liabilities 2022: $6,981,162Net Assets 2022: $2,833,6802022Assets 2023: $9,613,611Liabilities 2023: $6,135,347Net Assets 2023: $3,478,2642023Assets 2024: $9,529,605Liabilities 2024: $5,280,584Net Assets 2024: $4,249,0212024

Highlighted filing

2019

Assets$10,630,916
Liabilities$9,423,182
Net Assets$1,207,734
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,107Expenses 2011: $54,479Net Income 2011: $8,6282011Revenue 2012: $57,961Expenses 2012: $72,398Net Income 2012: -$14,4372012Revenue 2013: $54,293Expenses 2013: $61,197Net Income 2013: -$6,9042013Revenue 2014: $84,094Expenses 2014: $81,160Net Income 2014: $2,9342014Revenue 2015: $82,562Expenses 2015: $97,515Net Income 2015: -$14,9532015Revenue 2016: $685,420Expenses 2016: $365,963Net Income 2016: $319,4572016Revenue 2017: $1,125,302Expenses 2017: $679,624Net Income 2017: $445,6782017Revenue 2018: $1,134,749Expenses 2018: $1,257,447Net Income 2018: -$122,6982018Revenue 2019: $1,179,042Expenses 2019: $732,084Net Income 2019: $446,9582019Revenue 2020: $1,176,752Expenses 2020: $683,576Net Income 2020: $493,1762020Revenue 2021: $1,227,134Expenses 2021: $651,718Net Income 2021: $575,4162021Revenue 2022: $1,177,888Expenses 2022: $620,534Net Income 2022: $557,3542022Revenue 2023: $1,207,997Expenses 2023: $563,413Net Income 2023: $644,5842023Revenue 2024: $1,276,138Expenses 2024: $505,381Net Income 2024: $770,7572024

Highlighted filing

2019

Revenue$1,179,042
Expenses$732,084
Net Income$446,958
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.2
Gross Receipts
$1,193,789
Mission and Program Overview

Mission

Promote vocational, science and technology education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,577,178$9,259,049▼ $318,129
Savings and Temporary Cash Investments$1,325,491$1,146,417▼ $179,074
Cash and Non-Interest-Bearing Accounts$146,700$223,450▲ $76,750
Total Assets$11,050,869$10,630,916▼ $419,953
Other Assets Total$1,500$2,000▲ $500
Liabilities
Tax Exempt Bond Liabilities$9,125,646$8,360,339▼ $765,307
Other Liabilities$1,027,842$1,027,842→ $0
Accounts Payable and Accrued Expenses$136,605$35,001▼ $101,604
Total Liabilities$10,290,093$9,423,182▼ $866,911
Net Assets / Fund Balance
Unrestricted Net Assets$699,036$1,112,914▲ $413,878
Temporarily Rstr Net Assets$61,740$94,820▲ $33,080
Total Net Assets Fund Balance$760,776$1,207,734▲ $446,958
Total Liabilities and Net Assets / Fund Balance$11,050,869$10,630,916▼ $419,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,988,987$859,810$9,848,797
Equipment$258,451$241,384$499,835
Other Land Buildings$11,611$2,904$14,515
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jeffrey ClemonsBoard Presid
M Kenneth Taylor JrBoard Sec/tr
Herbert R GreenBoard Vice P
Bj HughesDirector
Daryl LanouetteDirector
Heather CordascoDirector
Joseph C BartoiiiDirector
Kenneth TaylorDirector
Louis G MorrisDirector
Mark J AdamsDirector
Rhonda BunnDirector
Richard B DonaldsonDirector
Richard M Bagley JrDirector
Rick GallaerDirector
Robert BakerDirector
Robert T CrinerDirector
Tommy GarnerDirector
Walt GrahamDirector
William WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,801
Program Service Revenue
$1,027,848
Investment Income
$4,140
Other Revenue
$-2,747
All Other Contributions
$100,274
Change in Net Assets
$446,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,042
Revenue Not Reported on Form 990
$14,747
Total Revenue per Audited Statements
$1,193,789
Total Revenue per Form 990
$1,179,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,384
Grants and Similar Amounts Paid$147,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$318,129--$318,129
Interest$262,535--$262,535
Grants to Domestic Orgs$86,000--$86,000
Grants to Domestic Individuals$61,700--$61,700
Office Expenses$3,720--$3,720
Total Functional Expenses$732,084$0$0$732,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,831
Expenses per Audited Statements$732,084
Total Expenses per Form 990$732,084
Expenses Not Reported on Form 990$14,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Horizons Regional Education CtrHampton, VAGovSupport$86,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,747
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$61,527$12,000$876$11,124
Total Events$61,527$12,000$14,747$-2,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$1,027,842

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Authority of2013-11-05$11,000,000CONSTRUCT SCHOOL

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,000,000$539,522$2,639,661$97,331

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board president.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available upon request. Governing documents are on our website.”

Filing and Contact Details

Filer

Filer Name
New Horizons Educational Foundation
EIN
54-1674644
Phone
7577661100
Address
520 BUTLER FARM ROAD, HAMPTON, VA 23666

Signing Officer

Name
Heather Cordasco
Title
New Board President
Phone
7577660000
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Cordasco
Formed
1997
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990

“Schedule r new opportunity l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Signed a 11,000,000 promissory note with the economic development authority of the city of newport news in november 2013. Proceeds from this loan were used to finance the construction of a special education facility that will be leased to new horizons regional education center. Woodside lane l.l.c. Is a single-member limited liability company of which new horizons educational foundation, inc. Is the sole member. The l.l.c. Was formed to oversee the renovation of the woodside lane campus. The foundation has programs that support the educational programs of new horizons regional education centers. Joseph barto, iii is a member of the foundation's board. He is also the president of training modernization group, inc. Which has a contract to manage the good life solution program, a program of new horizons regional education centers.”

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors.”

Form 990, Part XI, Line 9

“Fundraising expenses netted with income 14,747 fundraising expenses netted with income -14,747”

Financial Statement Notes

Schedule D, Page 3, Part X

“Nhef has adopted the provisions of fasb asc 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Management does not believe its financial statements include any uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses netted with income 14,747”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses netted with income 14,747”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FundraisingGrossIncomeAmt012000
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IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061700
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086000
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09577178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09259049
IRS990/LandBldgEquipCostOrOtherBssAmt010363147
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VOCATIONAL, SCIENCE AND TECHNOLOGY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03720
IRS990/OfficeExpensesGrp/TotalAmt03720
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt01027842
IRS990/OtherLiabilitiesGrp/EOYAmt01027842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER CORDASCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027848
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FUNDS TO NEW HORIZONS REGIONAL EDUCATION CENTER'S PROGRAMS FOR EQUIPMENT, STAFF TRAINING, AND STUDENT INCENTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088962
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086000
IRS990/ProgSrvcAccomActy3Grp/Desc0A SPECIAL EDUCATION FACILITY IS BEING LEASED TO NEW HORIZONS REGIONAL EDUCATION CENTER FOR 15 YEARS (THE TERM OF THE BOND DEBT USED TO CONSTRUCT THE FACILILTY AS DESCRIBED IN SCHEDULE O). THE LEASE PAYMENTS BEING MADE ARE EQUAL TO THE DEBT SERVICE PAYMENTS DUE ON THE LOAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0581422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01027848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0648580
IRS990/PYInvestmentIncomeAmt05106
IRS990/PYOtherExpensesAmt0608867
IRS990/PYOtherRevenueAmt0-2071
IRS990/PYProgramServiceRevenueAmt01044536
IRS990/PYRevenuesLessExpensesAmt0-122698
IRS990/PYTotalExpensesAmt01257447
IRS990/PYTotalRevenueAmt01134749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0446958
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01325491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01146417
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF CLASSIC ENTRY FEES 74,197
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03739444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55630
IRS990ScheduleA/PublicSupportPY170Pct00.56990
IRS990ScheduleA/PublicSupportTotal170Amt0296862
IRS990ScheduleA/SubstantialContributorsTotAmt0116008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149801
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412870
IRS990ScheduleA/TotalSupportAmt0533658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08988987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09848797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499835
IRS990ScheduleD/ExpensesNotReportedAmt014747
IRS990ScheduleD/ExpensesSubtotalAmt0732084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt014747
IRS990ScheduleD/RevenueNotReportedAmt014747
IRS990ScheduleD/RevenueSubtotalAmt01179042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NHEF HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH INCOME 14,747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH INCOME 14,747
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0732084
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IRS990ScheduleD/TotalRevenuePerForm990Amt01179042
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746831
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061527
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2747
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04482
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HONORARIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,630,916
Liabilities
$9,423,182
Net assets
$1,207,734
Revenue
$1,179,042
Expenses
$732,084
Net income
$446,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$5.28$4.25$1.28$0.51$0.77
2023Detailed filing. Detailed filing data is available for this year.$9.61$6.14$3.48$1.21$0.56$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.81$6.98$2.83$1.18$0.62$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$7.81$2.28$1.23$0.65$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.3$8.64$1.70$1.18$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.6$9.42$1.21$1.18$0.73$0.45
2018Detailed filing. Detailed filing data is available for this year.$11.1$10.3$0.76$1.13$1.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$13.1$12.2$0.88$1.13$0.68$0.45
2016Detailed filing. Detailed filing data is available for this year.$13.0$12.6$0.44$0.69$0.37$0.32
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.2$0.12$0.08$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$12.3$12.1$0.13$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.05$0.01